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22 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Major Education Projects <br /> - Supplemental Deferred Maintenance <br /> • $30 m+an over pr••(3)yeers-Haw four(d)Ysars <br /> • Apply to Geferred V. -end Lire&Safety Improvement. <br /> • Allxa46dEyAwreg4D*t Ms*fasrs49mFY2D20621{CHCC539gP 4CS4001% <br /> FY2020-21 41,a00,DOG FA.15D ODO m,mRoD0 <br /> ;YM2122 53.woON 53,600.9w <br /> FY2022-23 $14Guq DGa w.25s ow sia,Zss GDG <br /> FYh12324 56.197.000 $6,19T.909 <br /> TOTAL itT•iW.m Ct9,d03,060 laG,000X <br /> 1 3 <br /> 2 <br /> 3 Travis Myren said Chapel Hill/Carrboro City Schools will take a year hiatus in FY22 from <br /> 4 deferred maintenance. He resumed the PowerPoint presentation: <br /> 5 <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Major Education Projects <br /> - Final 2016 General owigation Bond Draw-$13.3 million <br /> • CHCC8-S1,922,OODiorCrr�MNlllkgh�rwd <br /> • CGS-$11,336.139ror mechanical sy.tem.at ai.(6}School.end roof replacements at <br /> two(2)scdaoes, <br /> - Orange County Campus-DTCC-33 million <br /> • NsidsasssssmsMaadcrogremmingrstammsndapans-May2921 <br /> • Site nark Guamnte.d Maximum Rice(GMP)in FY2021-22 <br /> • C4nsn•Nlonpu"o4odln FY22-2$(e,$22.6mlllloa <br /> ORANGE COUNTY <br /> K10FM[CARDMI4A <br /> 6 ` <br /> 7 <br />